Billed Entity:
126694
FRN:
1818775
Funding Year:
2009
470#:
262850000704714
471#:
658980
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,684.11
Last Date of Service:
 
Disbursed Amount:
$14,541.91
Payment Mode:
BEAR
Remaining:
$11,142.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,816.24
$2,816.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,794.88
$33,794.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,794.88
$33,794.88
Discount Percent:
76
76
Requested Amount:
$25,684.11
$25,684.11